Home Treasury Transactions

109,349 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2026
Registered01.06.2026
Invoice4310042032026
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 109,349
Amount109,349 lekë
Invoice description%1004203 Sekr Tekni KEK 2026 - diferenc page(Janar-Maj 26) , listpag dt 1.6.26